Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Impact Thrift Stores Inc
990 • Fiscal year 2016 • EIN 23-3080883
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$5,214,378
Up $1,255,473 (+32%) from 2015
Net Assets
Up$1,675,713
Up $66,237 (+4.1%) from 2015
Liabilities
Up$3,538,665
Up $1,189,236 (+51%) from 2015
Revenue And Expenses
Revenue
Up$13,011,323
Up $885,566 (+7.3%) from 2015
Expenses
Up$12,941,421
Up $1,395,729 (+12%) from 2015
Net Income
Down$69,902
Down $510,163 (-88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 7, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $13,011,323
Mission and Program Overview
Mission
To positively impact the local community through thrift store operations by selling top-quality, gently-used merchandise, and donating the net proceeds to support local charities.
Operate high-quality thrift stores to: financially support locally based charities helping families and children in need; create meaningful employment and volunteer opportunities; empower people to help others by donating; and to promote good stewardship of the environment by reusing, reselling or recycling unwanted goods.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,148,599 | $2,534,875 | ▲ $386,276 |
| Inventories for Sale or Use | $1,383,313 | $2,168,980 | ▲ $785,667 |
| Cash and Non-Interest-Bearing Accounts | $242,255 | $304,479 | ▲ $62,224 |
| Prepaid Expenses and Deferred Charges | $75,427 | $140,280 | ▲ $64,853 |
| Accounts Receivable | $62,116 | $10,174 | ▼ $51,942 |
| Total Assets | $3,958,905 | $5,214,378 | ▲ $1,255,473 |
| Other Assets Total | $47,195 | $55,590 | ▲ $8,395 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,555,217 | $2,617,930 | ▲ $1,062,713 |
| Accounts Payable and Accrued Expenses | $611,516 | $677,704 | ▲ $66,188 |
| Other Liabilities | $182,696 | $243,031 | ▲ $60,335 |
| Total Liabilities | $2,349,429 | $3,538,665 | ▲ $1,189,236 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,581,976 | $1,675,713 | ▲ $93,737 |
| Temporarily Rstr Net Assets | $27,500 | - | - |
| Total Net Assets Fund Balance | $1,609,476 | $1,675,713 | ▲ $66,237 |
| Total Liabilities and Net Assets / Fund Balance | $3,958,905 | $5,214,378 | ▲ $1,255,473 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $978,939 | $357,469 | $1,336,408 |
| Buildings | $786,621 | $345,312 | $1,131,933 |
| Leasehold Improvements | $529,315 | $167,604 | $696,919 |
| Land | $240,000 | - | $240,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gray Wirth | President & | FT | $157,991 | $18,129 | $176,120 |
| Gray Wirth | President & Director | - | $145,991 | $30,129 | $176,120 |
| James Jones | CFO & Treasu | FT | $123,143 | $17,996 | $141,139 |
| Milton Velez | Secretary | FT | $75,251 | $6,689 | $81,940 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Tillett | Board Chairm |
| Tom Wynn | Vice Chairma |
| Glenn Becker | Director |
| Rich Ransom | Director |
| Warren Johnson | Director |
| Don Ball | Trustee/dire |
| Miriam Fredericks | Trustee/dire |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,301,007
- Program Service Revenue
- $12,179,491
- Investment Income
- $0
- Other Revenue
- $-10,469,175
- All Other Contributions
- $11,301,007
- Change in Net Assets
- $69,902
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $11,204,740 | Sales Price of Donated |
| Total Noncash Contributions | $11,204,740 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,011,323
- Revenue Not Reported on Form 990
- $10,469,175
- Total Revenue per Audited Statements
- $23,480,498
- Total Revenue per Form 990
- $13,011,323
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,219,076 |
| Other Expenses | $5,493,561 |
| Grants and Similar Amounts Paid | $228,784 |
| Total Fundraising Expense | $78,547 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,408,717 | $174,838 | - | $5,583,555 |
| Occupancy | $2,013,467 | $32,323 | - | $2,045,790 |
| All Other Expenses | $551,659 | $82,082 | - | $633,741 |
| Other Employee Benefits | $540,176 | $62,295 | - | $602,471 |
| Current Officers, Directors, Trustees, and Key Employees | $87,429 | $459,003 | - | $546,432 |
| Payroll Taxes | $436,301 | $50,317 | - | $486,618 |
| Fees for Services Other | $285,473 | $29,707 | - | $315,180 |
| Grants to Domestic Orgs | $228,784 | - | - | $228,784 |
| Depreciation Depletion | $218,785 | - | - | $218,785 |
| Other Expenses | $199,468 | - | - | $199,468 |
| Advertising | $84,262 | - | $78,547 | $162,809 |
| Office Expenses | $94,590 | $51,534 | - | $146,124 |
| Insurance | $103,278 | $15,430 | - | $118,708 |
| Interest | $92,057 | - | - | $92,057 |
| Information Technology | $33,293 | $2,817 | - | $36,110 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Fees for Services Legal | - | $5,378 | - | $5,378 |
| Total Functional Expenses | $11,885,150 | $977,724 | $78,547 | $12,941,421 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,414,261 |
| Total Expenses per Form 990 | $12,941,421 |
| Expenses per Audited Statements | $12,938,586 |
| Expenses Not Reported on Form 990 | $10,475,675 |
| Expenses Not Reported on Financial Statements | $2,835 |
| Other Expense Adjustments | $2,835 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chariots of Hope | Dresher, PA | 501c3 | CHILDREN'S HOMES | $28,232 |
| National Christian Foundation | Alpharetta, GA | 501c3 | Mission Development | $27,500 |
| Chosen 300 | Philadelphia, PA | 501c3 | Support the Homeless | $25,942 |
| Cradle of Hope | Jenkintown, PA | 501c3 | Help Single Mothers | $23,333 |
| Bethany Christian Services | Elkins Park, PA | 501c3 | Strengthen Families | $15,798 |
| North Penn Valley Boys and Girls Cl | Lansdale, PA | 501c3 | CHILDREN'S EDUCATION | $12,261 |
| Healthlink | Southampton, PA | 501c3 | Health Services | $11,500 |
| CHILDREN'S JUBILEE FUND | Philadelphia, PA | 501c3 | Inner City Education | $8,212 |
| Seeds of Hope Community Pantry | Dresher, PA | 501c3 | Food Pantry | $6,662 |
| Inter-faith Housing Alliance | Garden Street, PA | 501c3 | Helping Homelessness | $6,591 |
| Bethanna | Southampton, PA | 501c3 | Christian Foster | $6,111 |
| Lakeside Educational Network | North Wales, PA | 501c3 | Therapeutic Educatio | $5,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Subcontractor | Recycling | No | $104,473 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent Payments | $243,031 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by upper management, the audit committe, and the board of directors before filing.”
Form 990, Page 6, Part VI, Line 12C
“Board memebers are required to submit an annual certification that they adhered to the conflicts-of-interest policy, and also in the employee manual there is a section with the conflicts-of-interest policy which is enforced as any potential issues come to managment's attention.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors determine compensation based on an evaluation of performance and local salary structure.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors determine compensation based on an evaluation of performance and local salary structure.”
Form 990, Page 6, Part VI, Line 19
“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”
Filing and Contact Details
Filer
- Filer Name
- Impact Thrift Stores Inc
- EIN
- 23-3080883
- Phone
- 2673870030
- Address
- 201 PROGRESS DRIVE, MONTGOMERYVILLE, PA 18936
Signing Officer
- Name
- Gray Wirth
- Title
- President & Director
- Phone
- 2673870030
- Signed
- 2016-03-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gray Wirth
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 379
- Volunteers
- 594
Preparer
- Firm
- Hayden Miller Nelson & Yoder Pc
- Address
- 182 W BROAD ST, TELFORD, PA 18969-1917
- Preparer
- Christopher a Hayden
- Phone
- 2157237714
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Financially support local charities helping families and children in need through the net proceeds generated by our thrift store operations. Our financial support of these local non-profits enables their staff to spend more time doing what they do best - feeding the hungry, housing the homeless, and supporting children and families in need. Impact thrift repurposes donations of gently used merchandise by selling items that are no longer needed to those who put them back in service. Because more than 90% of the inventory in our stores is from donated merchandise, our success depends on a community effort. Together we make a difference. We make an impact as a faith-based, non-profit organization, we: -- seek to honor god and value people in all we do. -- financially support locally based charities providing hunger and homelessness prevention; early childhood, adolescent and adult education; family dental care; and foster care and adoption services. -- provide access to low-cost, high-quality merchandise. -- create meaningful employment and volunteer opportunities. -- empower people to support others in need through their donations. -- promote good stewardship of the environment by reusing, reselling or recycling goods that may otherwise end up in landfills. -- offer all individuals a first class shopping experience.”
Form 990, Part XI, Line 9
“Cost of donated goods sold 10,469,175 cost of donated goods sold -10,469,175 aca penalties -6,500 book / tax depreciation difference 2,835 total -3,665”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions. .”
Schedule D, Page 4, Part XI, Line 2D
“Cost of donated goods sold 10,469,175”
Schedule D, Page 4, Part XII, Line 2D
“Cost of donated goods sold 10,469,175 aca penalties 6,500”
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 2,835”
Raw XML AppendixShowing 400 of 581 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10174 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/DIRE |
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| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 228784 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 228784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 228784 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13011323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33293 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118708 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92057 |
| IRS990/InterestGrp/TotalAmt | 0 | 92057 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1383313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2168980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2148599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2534875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3405260 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FINANCIALLY SUPPORT LOCAL CHARITIES HELPING FAMILIES AND CHILDREN IN NEED THROUGH THE NET PROCEEDS GENERATED BY OUR THRIFT STORE OPERATIONS. OUR FINANCIAL SUPPORT OF THESE LOCAL NON-PROFITS ENABLES THEIR STAFF TO SPEND MORE TIME DOING WHAT THEY DO BEST - FEEDING THE HUNGRY, HOUSING THE HOMELESS, AND SUPPORTING CHILDREN AND FAMILIES IN NEED. IMPACT THRIFT REPURPOSES DONATIONS OF GENTLY USED MERCHANDISE BY SELLING ITEMS THAT ARE NO LONGER NEEDED TO THOSE WHO PUT THEM BACK IN SERVICE. BECAUSE MORE THAN 90% OF THE INVENTORY IN OUR STORES IS FROM DONATED MERCHANDISE, OUR SUCCESS DEPENDS ON A COMMUNITY EFFORT. TOGETHER WE MAKE A DIFFERENCE. WE MAKE AN IMPACT AS A FAITH-BASED, NON-PROFIT ORGANIZATION, WE: -- SEEK TO HONOR GOD AND VALUE PEOPLE IN ALL WE DO. -- FINANCIALLY SUPPORT LOCALLY BASED CHARITIES PROVIDING HUNGER AND HOMELESSNESS PREVENTION; EARLY CHILDHOOD, ADOLESCENT AND ADULT EDUCATION; FAMILY DENTAL CARE; AND FOSTER CARE AND ADOPTION SERVICES. -- PROVIDE ACCESS TO LOW-COST, HIGH-QUA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1555217 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2617930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1609476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1675713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40278 |
| IRS990/NoncashContributionsAmt | 0 | 11204740 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2013467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2045790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47195 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55590 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 540176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 602471 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL & MAINTENANC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 918663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 209238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 209238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182696 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST OF MERCHANDISE SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10469175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -10469175 |
| IRS990/OtherRevenueTotalAmt | 0 | -10469175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5408717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5583555 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140280 |
| IRS990/PrincipalOfficerNm | 0 | GRAY WIRTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 442000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FURNITURE/MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ON-LINE BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9814052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 456306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9814052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1710316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 456306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 198817 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1710316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR HELPING HANDS PROGRAM ENABLED IMPACT THRIFT STORES TO PARTNER WITH LOCAL CHURCHES, NON-PROFITS, AND GOVERNMENT ORGANIZATIONS TO PROVIDE GOODS TO PEOPLE IN CRISIS SITUATIONS. IN FY 2014-15, WE WERE ABLE TO ASSIST ORGANIZATIONS AND MORE THAN 100 FAMILIES IN NEED WITH STORE GIFT CARDS,FURNITURE AND CLOTHING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "IMPACT LIVE" IS AN IN-SCHOOL LEADERSHIP PROGRAM THAT TEACHES YOUTH OF ALL AGES HOW TO ORGANIZE A COLLECTION DRIVE EVENT AND RUN IT AS IF IT WERE THEIR VERY OWN BUSINESS. "IMPACT LIVE" IS NOW ESTABLISHED IN 15 AREA SCHOOLS, AND EACH YEAR MORE THAN 400 STUDENTS ARE ABLE TO SERVE THEIR COMMUNITY WHILE LEARNING ESSENTIAL LEADERSHIP SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9465429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121878 |
| IRS990/PYOtherExpensesAmt | 0 | 4863681 |
| IRS990/PYOtherRevenueAmt | 0 | -8453111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11113439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 580065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6560133 |
| IRS990/PYTotalExpensesAmt | 0 | 11545692 |
| IRS990/PYTotalRevenueAmt | 0 | 12125757 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69902 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12179491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11301007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9465429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9102291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8448753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6168168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44485648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1849 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23373602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44485648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11301007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9465429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9102291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8448753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6168168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44485648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44567794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 44864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35433 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80297 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 786621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 978939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1336408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10475675 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12938586 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 529315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 167604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 696919 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10475675 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT PAYMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10469175 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10469175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13011323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. . |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF DONATED GOODS SOLD 10,469,175 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF DONATED GOODS SOLD 10,469,175 ACA PENALTIES 6,500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2,835 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2534875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12941421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243031 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13011323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 23480498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23414261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15798 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 23333 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25942 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6111 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 28232 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 8212 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6591 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5040 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12261 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6662 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STRENGTHEN FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HELP SINGLE MOTHERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT THE HOMELESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHRISTIAN FOSTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHILDREN'S HOMES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | INNER CITY EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | HELPING HOMELESSNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | THERAPEUTIC EDUCATIO |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | MISSION DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | CHILDREN'S EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BETHANY CHRISTIAN SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CRADLE OF HOPE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,214,378
- Liabilities
- $3,538,665
- Net assets
- $1,675,713
- Revenue
- $13,011,323
- Expenses
- $12,941,421
- Net income
- $69,902